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FJELLTUN SANDTAK & TRANSPORT AS
AS
Active
Org 992133899
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 2008
3 employees
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Norway
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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FJELLTUN SANDTAK & TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
7M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 282
5 911
6 643
4 092
5 194
Staff expenses
−883
−689
−804
−1 226
−1 269
EBITDA
1 059
2 439
2 830
1 422
1 283
Depreciation & amort.
−969
−987
−1 071
−1 070
−753
EBIT
90
1 453
1 760
352
530
Net financials
8
25
121
244
323
Profit before tax
98
1 477
1 881
596
853
Tax
27
347
531
31
215
Net profit
71
1 130
1 350
565
638
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 219
11 498
13 339
12 985
14 025
Equity
9 404
10 535
11 885
12 450
13 088
Long-term debt
47
0
0
0
0
Short-term debt
768
964
1 455
535
937
Total debt
815
964
1 455
535
937
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on FJELLTUN SANDTAK & TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
